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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : DAVID VIEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | DAVID VIEVILLE |
| Siren | 793533993 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 180 |
| Management number | 2013B00303 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 848.00 | 1 848.00 | 1 848.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 45 550.00 | 7 399.00 | 38 151.00 | 45 550.00 |
AR Technical installations, industrial equipment and tools | 1 362 377.00 | 861 907.00 | 500 470.00 | 1 362 377.00 |
AT Other tangible assets | 74 175.00 | 44 613.00 | 29 562.00 | 74 175.00 |
AX Advances and down payments | 2 644.00 | 2 644.00 | 2 644.00 | |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 550 438.00 | 915 767.00 | 634 671.00 | 1 550 438.00 |
BL Raw materials, supplies | 9 592.00 | 9 592.00 | 9 592.00 | |
BV Advances and down payments on orders | 6 773.00 | 6 773.00 | 6 773.00 | |
BX Customers and related accounts | 212 407.00 | 212 407.00 | 212 407.00 | |
BZ Other receivables | 58 996.00 | 58 996.00 | 58 996.00 | |
CF Cash and cash equivalents | 1 224 453.00 | 1 224 453.00 | 1 224 453.00 | |
CH Prepaid expenses | 22 679.00 | 22 679.00 | 22 679.00 | |
CJ TOTAL (II) | 1 534 899.00 | 1 534 899.00 | 1 534 899.00 | |
CO Grand total (0 to V) | 3 085 338.00 | 915 767.00 | 2 169 571.00 | 3 085 338.00 |
CS Evaluated investments - equity method | 53 595.00 | 53 595.00 | 53 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 220.00 | 132 220.00 | 132 220.00 | |
DD Legal reserve (1) | 13 222.00 | 13 222.00 | 13 222.00 | |
DG Other reserves | 950 061.00 | 727 571.00 | 950 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 123.00 | 259 700.00 | 261 123.00 | |
DK Regulated provisions | 101 504.00 | 107 895.00 | 101 504.00 | |
DL TOTAL (I) | 1 458 129.00 | 1 240 608.00 | 1 458 129.00 | |
DU Loans and Debts from Credit Institutions (3) | 343 900.00 | 335 103.00 | 343 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 779.00 | 8 970.00 | 7 779.00 | |
DX Trade payables and related accounts | 251 253.00 | 184 783.00 | 251 253.00 | |
DY Tax and social security liabilities | 107 660.00 | 129 222.00 | 107 660.00 | |
EA Other liabilities | 850.00 | 19.00 | 850.00 | |
EC TOTAL (IV) | 711 442.00 | 658 097.00 | 711 442.00 | |
EE Grand total (I to V) | 2 169 571.00 | 1 898 705.00 | 2 169 571.00 | |
EG Accrued income and payables due within one year | 491 891.00 | 443 270.00 | 491 891.00 | |
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